PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | QUICKIE WASH |
PAYMENT REQUEST | PRM 6300 10061026799 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6300 10052706889 | n/a | CLEANING SERVICES, PASSENGER CAR | 121 | 06/11/2010 | Paid | $273.60 |
PO 6300 10052706889 | n/a | CLEANING SERVICES, PASSENGER CAR | 111 | 06/11/2010 | Paid | $18.72 |
PO 6300 10052706889 | n/a | CLEANING SERVICES, PASSENGER CAR | 131 | 06/11/2010 | Paid | $30.96 |